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SEEBURGER Interface. - Invoice.

Hi,

This is my first time . I am doing any interface which includes SeeBerger.

So I have Millions of Doubts.. Which may look Stupid to some one... But for mr it is first time . so i need guidence,

My Scenraio is EDI to IDOC

Invoice coming from vendor to ECC and then acknowledgement back to VENDOR.

This according to FD is two different Scenario.

1. Invoice coming from VENDOR to ECC

2. Acknowledgement ECC to VENDOR.

Now in ESR ,  I can see there are few objects available in predefined content related to SEEBURGER

SWCV : SeeBurger_Genric_EDI 2.1.3 of Seeberger

Namespace : Seeburger.com/B2bContent

Sample Mapping : A810_V4010_to_INVOICE02

External Def : A_810_V4010 - See_XML_810_V4010.xsd

External Def :  INVOIC.INVOICE02


Now Questions are :-

1. How to Start working on this scenario??

2. Do i have to copy mapping & External Def first in some other namespace .. Then i should start working on it ???

3. Rest Config would be same as below  ??? - please check ...


      3.1 Data Types : Copy external def from SeeBurger Namespace .
      3.2 Create Service interface for above external def
      3.3 Message Mapping : Copy message mapping from SeeBurger Namespace .
      3.4 Operation Mapping from above message mapping .

4. ID Config would also be same as normal ???

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2 Answers

  • Best Answer
    Aug 06, 2012 at 10:05 AM

    Hi Prabhat,

    >>1. How to Start working on this scenario??

    refer the below blog and document to have an overview of EDI message processing and step by step approach.

    http://scn.sap.com/community/pi-and-soa-middleware/blog/2009/08/01/seeburger--part-1--the-basics

    http://scn.sap.com/docs/DOC-30632

    hope you find answers for the rest of your questions in above links :-)

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    Former Member
    Aug 08, 2012 at 01:50 PM

    Hi,

    Now My Understanding is .. Interface would be like ... Please correct , If I am wrong ???

    AS2 - 810 Sender [ Classifier, BIC , Split Module ]  sending data  to IDOC Receiver - Invoic02 .

    Here Split Module will split 810 & functional acknowledgement.

    Now  after Split Module -  Split 997 Adapter will come into picture and Pass actual data to IDOC Adapter whereas functional Acknowledgement to AS2 Receiver Adapter

    Case I. ) actual data [ 810 ] to IDOC Receiver Adapter

    Case II.) whereas functional Acknowledgement to AS2 Receiver Adapter.

    More about Case II  - before transfering data to AS2 Receiver Adapter , mapping FunctionalAcknowledge_to_A_997_all will get execute and finally Data received at AS2 would be 997 EDI format.

    So Summary : 4 Communicaion Channel.

    1.       AS2 Sender – Send 810 EDI & Initiate the Process.

      

    2.       SPLIT997 Sender – Pass actual data to IDOC Adapter whereas functional Acknowledgement to AS2 Receiver Adapter

      

    3.       IDOC Receiver – Receives Invoic02 IDOC

      

    4.       AS2 Receiver – Receives 997 EDI

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